26288897-0.pdf
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- Attached to
- TX|300-CF|26288897
- Contract number
- 26288897
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288897) issued by the Texas Department of Criminal Justice, Institutional Division on July 9, 2026, to Shaver Foods LLC, a vendor located in Fayetteville, Arkansas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order covers 300 cases of Gelatin Mix in Cherry or Strawberry Flavor at $43.81 per case, totaling $13,143.00. The product is manufactured by IPS/Tova under part numbers 050502 and 27068, delivered under Contract 300-CF on a term basis with a minimum order of 100 cases and a delivery date of August 10, 2026. The order is exempt from state and city sales taxes as property for exclusive use by the State of Texas. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specified information on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26288897
Order Date: 7/9/2026
Internal Tracking No.: R6266424/EE102135
Contractor Info Bill To Ship To Shaver Foods LLC 17108417613 1419 South Beechwood Avenue Fayetteville, AR 72701
(479) 443-8507
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39346 39346421901 Gelatin Mix, Cherry or Strawberry Flavor. 4.5 lb. bag, Case: 6 bags.
Delv to Area 3. Min Order 100 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 050502, 27068
Manufacturer Name: IPS, Tova
300 CASE 43.81 $13,143.00
Purchase Order PO No. 26288897
Order Date: 7/9/2026
Internal Tracking No.: R6266424/EE102135
Total $13,143.00
File details come from the government source that posted it. Updated .